Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
BOG Trading Private Limited
Indore , India
Contract Number:
SAFAL/P/CASING SHEET/04/2025/19
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/04/2025/19
Dispatch Through:
Dated:
30 Apr 2025
Mode/Terms of Payment:
100% against PI before dispatch of the material
Destination:
Safal Plant, Kanona, Serenje
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
DELIVERED TO KANONA
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: 4 MM |
30 Apr 2025 | 29.59 | 1249.36 | MT | 36,968.56 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 29.59 | USD 36,968.56 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-six Thousand Nine Hundred Sixty-eight Point Five Six
Remarks:
_____________
Authorised Signature